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NEW QUESTION: 1

A. Option A
B. Option D
C. Option B
D. Option E
E. Option F
F. Option C
Answer: A,D,E

NEW QUESTION: 2
You need to recommend a fault-tolerant solution for the VPN. The solution must meet the technical requirements.
What should you include in the recommendation?
A. Network adapter teaming
B. DirectAccess
C. Failover Clustering
D. Network Load Balancing (NLB)
Answer: D
Explanation:
* Scenario: Core networking services in each office must be redundant if a server fails.
* The Network Load Balancing (NLB) feature distributes traffic across several servers by using the TCP/IP networking protocol. By combining two or more computers that are running applications into a single virtual cluster, NLB provides reliability and performance for web servers and other mission-critical servers.
Reference:
Network Load Balancing Overview
http://technet.microsoft.com/en-us/library/hh831698.aspx

NEW QUESTION: 3
Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)
A. Receive advanced shipping notification -> Create inbound delivery -> Send proof of delivery -> Track and evaluate procurement process with SCEM
B. Receive advanced shipping notification -> Create inbound delivery -> Post goods receipt -> Send proof of delivery -> Track and evaluate procurement process with SCEM
C. Create inbound delivery -> Post goods receipt -> Track and evaluate procurement process with SCEM
Answer: B
Explanation:
Explanation/Reference:
You can use this business process for your inbound processing and receipt confirmation.
Whenever a company requires a product to be procured from an external source of supply,
whether for use in production (raw materials) or for direct consumption (C-materials), the
product will be delivered according to the official procurement document (a PO) agreed
between two business partners.
The arrival of the goods could be announced by an advanced shipping notification (ASN)
from the supplier. This states that the goods are to be delivered in a certain quantity at a
defined date and time at a defined company location.
For the delivered product, an inbound delivery is selected and processed for put away.
Once the goods are taken into stock, a goods receipt must be posted.
The actual physical receipt of materials at the warehouse or the receiving locations can be
controlled in different levels of detail. For example, you can control the process only at a
document level using purchase orders and stock transports orders for inbound deliveries
and shipments, or you can go up to the pallet and material level.
The receiving process is supported in different ways depending on your needs. Optionally,
you can use inbound deliveries, advanced material flow, and process control functions.
These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies. Inbound processing reflects the receipt of materials that are delivered to a receiving location. This receipt can be processed based on purchase orders, stock transport orders, or a returns order. It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.
Process Flow You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc.